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PAYMENTS REGISTER <br />Check Numbers 332527-332716 Electronic Payments 12642-12667 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.63-02 County Sheriff 10/05/2022 12649 LUTHER FAMILY FORD -3.60 LABOR DISCOUNT CREDIT <br />101-3502-421.63-02 County Sheriff 10/05/2022 12649 LUTHER FAMILY FORD 54.44 OIL CHANGE; SQ 04-05 <br />101-3502-421.63-02 County Sheriff 10/05/2022 12649 LUTHER FAMILY FORD 53.19 OIL CHANGE; SQ 31 <br />101-3502-421.63-02 County Sheriff 10/05/2022 12649 LUTHER FAMILY FORD 54.44 OIL CHANGE; SQ 68 <br />101-3502-421.63-02 County Sheriff 10/05/2022 12660 SAFELITE FULFILLMENT, INC. 85.00 WINDSHIELD REPAIR; SQ 28 <br />101-3502-421.63-02 County Sheriff 10/05/2022 12661 SCHUMACHER SE, LTD. 154.69 TIRE; SQ 04-05 <br />101-3502-421.63-02 County Sheriff 09/30/2022 332636 JIFFY LUBE-FARGO 135.85 OIL CHANGE; SQ 35 <br />101-3502-421.63-02 County Sheriff 09/30/2022 332675 SOUTHPOINT REPAIR CENTER 400.57 R&R SENSORS; SQ 31 <br />101-3502-421.63-02 County Sheriff 09/28/2022 332705 WEX BANK 224.65 GAS; 8/24 - 9/23 <br />101-3502-421.63-03 County Sheriff 10/05/2022 12658 QUALITY AUTO BODY SHOP, INC. 1,790.15 FT BUMPER,CAB REPAIR;SQ78 <br />101-3502-421.65-01 County Sheriff 10/05/2022 12664 TYLER TECHNOLOGIES, INC. 810.81 CIVIL SERVE ANNUAL SUPPRT <br />101-3502-421.74-01 County Sheriff 09/30/2022 332607 BYTESPEED LLC 2,910.00 WORK STATION <br />101-3502-421.74-04 County Sheriff 09/30/2022 332678 TACTICAL PRODUCTS & SERVICES <br />INC <br />4,573.00 M3P LEVEL III+ SHIELD; SC <br />101-3502-421.74-07 County Sheriff 10/05/2022 12643 BUSINESS ESSENTIALS 690.00 OFFICE CHAIR <br />DIVISION TOTAL 41,129.88 <br />101-3504-421.61-08 County Sheriff 10/05/2022 12646 GALLS LLC 110.12 MENS PANTS; INV <br />DIVISION TOTAL 110.12 <br />101-3510-422.20-30 County Sheriff 09/27/2022 332692 ND POST BOARD 45.00 LE LICENSE; B.EDNER <br />101-3510-422.33-06 County Sheriff 10/05/2022 12657 PPI CONSULTING 140.00 PSYCH ASSESS; EBEL <br />101-3510-422.35-02 County Sheriff 10/05/2022 12648 HEALTH CENTER PHARMACY 22,406.20 JAIL, 9/1/22 - 9/15/22 <br />101-3510-422.35-02 County Sheriff 09/30/2022 332613 CONCORDANCE HEALTHCARE <br />SOLUTIONS <br />231.66 JAIL, PEN NEEDLES <br />101-3510-422.35-02 County Sheriff 09/30/2022 332672 SANFORD PHARMACY 96.34 JAIL, K CROZIER 8/27/22 <br />101-3510-422.35-02 County Sheriff 09/30/2022 332673 SHAVER FOODS LLC 724.40 JAIL, SALTINE CRACKERS <br />101-3510-422.37-50 County Sheriff 09/30/2022 332676 SUMMIT FOOD SERVICE, LLC 8,779.25 JAIL, 9/10/22 - 9/16/22 <br />101-3510-422.37-53 County Sheriff 09/30/2022 332637 JOHNSON, KYLE 18.80 TOLL REIMB; 08/20/22 <br />101-3510-422.37-53 County Sheriff 09/28/2022 332696 ARTH, JEFF 118.50 MEALS; 9/24-25; CHICAGO <br />Sep 30, 2022 6 8:26:23 AM